Disability compensation is paid to veterans disabled by an injury or illness that was incurred or aggravated during active Copyright 2023 Military.com. Its neither legal advice nor tax advice, and it shouldnt be treated as a substitute for individual tax advice. The M&IE rate for the day of departure from the permanent duty station is the locality rate at the temporary duty location. Official websites use .gov Here are the USAA military pay dates. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian employees, and others traveling at the DoD's expense. DSN: 314-546-7499 Secure .gov websites use HTTPS Share sensitive information only on official, secure websites. An official website of the United States government. About GSA: GSA provides centralized procurement for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet and overseeing approximately $75 billion in annual contracts. For FY 2023, the maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98, resulting in 316 locations receiving a maximum lodging allowance higher than the standard rate. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. A directorate of the Defense Support Services Center, under the Defense Human Resources Activity, An official website of the United States government, Government Travel Charge Card Regulations , Overseas COLA Spendable Income Tables Alt, Department of State Standardized Regulations, DoD 4500.9-R, Defense Transportation Regulation, Parts I-V, General Service Administration's (GSA) Federal Travel Regulation (FTR), Department of State's Standardized Regulations, DoD Instruction 5154.31, Volume 5 [PDF, 8 pages], Hosted by Defense Media Activity - WEB.mil. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Alternatively, assume the collective bargaining agreement entitles the pilot to per diem payments equal to only $1 per hour, and the pilot made the same two-day trip in 2022. No results could be found for the location you've entered. The 75 percent rule also applies to the day of departure from a previous permanent duty station and the day of arrival to a new permanent duty station in certain instances, depending on whether the traveler is a civilian employee or a Service member. Season End. For employer-paid travel expenses to be excluded from the pilots taxable income, the expense must be incurred while on a business trip that requires sleep or rest (an overnight trip). Email: christopher.slavens@gsa.gov, Lynn Fujimoto (Air Force / Navy): Requests for reduced per diem are submitted to the appropriate Military Advisory Panel (MAP) or Civilian Advisory Panel (CAP) representative. Right in your inbox. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. These deductions were eliminated beginning in 2018. The Army's Long-Awaited New Pay and HR System Is Here, Video: How Military-Connected Students Can Find Flexible Education, DoD Per Diem, Travel and Transportation Committee, 2023 Tax Deadlines Are Coming Up: Here's What You Need to Know, 'Widow's Tax' on Survivors Will Be Completely Gone as of Feb. 1 Benefit Checks, You Still Have Time to Make IRA Contributions for Last Year, Veterans and Johns Hopkins University Are Taking on the Affordable Housing Crisis, The 4 Worst Things You Can Do Before Getting a Mortgage to Buy a Home. Rates for Alaska, Hawaii, U.S. All rights reserved. 01/01/2022: SAUDI ARABIA: Taif: 06/01: 09/30: 133: 89: 222: N/A: 03/01/2005: SAUDI ARABIA: Taif: Rates for foreign countries are set by the State Department. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. Use your chain of command or contact your local servicing finance, transportation, or personnel office. Previous Rates: Country Name. The amount of the $297 high rate and $204 low rate As mentioned, effective in 2018, a pilot may no longer claim a deduction for unreimbursed job-related expenses that exceed 2 percent of adjusted gross income. An official website of the United States government. These areas may have higher reimbursement for meals as well. WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). For additional information or questions please contact the Travel Team by submitting a ticket through ServiceNow. Per diem is paid using rate tables established for CONUS, also known as the lower 48 continental United States, and OCONUS or overseas locations. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)'s overseas missions. Commercial: 671-333-4721 Federal Agency Travel Managers should forward all rate review packets directly to DTMO for review. Get the latest on pay updates, benefit changes and award-winning military content. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Air Line Pilot Magazine. M & IE Rate. M & IE Rate. Atlanta, GA 30332, 2023 Georgia Institute of GSA is now part of this exclusive team, so our efforts can be synchronized with field activities. FY2023 Rates FY2022 Rates FY2021 Rates FY2020 Rates FY2019 Rates For purposes of the high-low substantiation method, the per diem rates in lieu of the rates described in Notice 2021-52 (the per diem substantiation method) are $297 for travel to any high-cost locality and $204 for travel to any other locality within CONUS. Share sensitive information only on official, secure websites. National Association of Counties (NACO) website (a non-federal website) For 2022, the transportation industry M&IE rate for travel is $69 for CONUS and $74 for OCONUS. For pilots, the expenses at issue are usually M&IE expenses, because the airline pays for lodging directly or reimburses the pilot for it separately. Looking for U.S. government information and services? Number of Government employees or Uniformed Service personnel affected, if known. Commercial: 011-81-90-4675-4369 DTMO publishes revised per diem rates in the Federal Register via a Civilian Personnel Per Diem Bulletin. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Per diem rates for the continental United States and foreign areas outside the continental United States (OCONUS) locations are set by the General Services Administration and Department of State, respectively. Secure .gov websites use HTTPS For 2023 those rates are $98 for lodging and $54 for meals. %PDF-1.5 % For more information, visit GSA.gov and follow us at @USGSA. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. Proposed changes to the JTR may be submitted through a MAP or CAP member or the PDTATACs staff. When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. 0 Rates are available between 10/1/2012 and 09/30/2023. The new rates are in effect from Oct. 1, 2021, to Sept. 30, 2022. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. The pilot is actually paid per diem of $168 ($3.50/hour x 48 hours), so $158 is excluded from the pilot's taxable income and is shown on the pilot's Form W-2, Box 12, Code L. The remaining $10 is included in the pilot's . Share sensitive information only on official, secure websites. Please try again later. If the per diem rate for any non-foreign location OCONUS is too low, a traveler may request a per diem rate review. Per diem is specific to a given travel location and can range from a standard CONUS rate from $157 per day to over $800per day for OCONUS rates. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. 711 Marietta ST NW ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, East St. Louis / O'Fallon / Fairview Heights, Applies for all locations without specified rates. ) or https:// means youve safely connected to the .gov website. %%EOF Error, The Per Diem API is not responding. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. For FY 2023, the maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98, resulting in 316 locations receiving a maximum lodging allowance higher than the standard rate. Medivac and travel insurance. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. Make sure you're up-to-date with everything you've earned. Email: ashley.dunklebarger@gsa.gov, Joe Myers August 17, 2022. GSA An official website of the U.S. General Services Administration. Location and description of insufficiency of the local per diem rate. When an airline makes these per diem payments (or otherwise reimburses pilots for travel expenses), all or a portion of these payments or reimbursements may be excluded from a pilots taxable income reported on Form W-2. Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022. Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. . DSN: 634-3641 If an authorizing official (AO) knows that lodging or meal costs during travel will be lower than usual due to prearrangements, special discounts, or other reasons, the AO may request a reduced per diem rate. In light of these conditions, GSA made upward adjustments based on recent ADR data. Rates for foreign countries are set by the State Department. The rates, known as CONUS rates, are normally established in October of each year. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. Of course, there are exceptions to this rule: It's nearly impossible to find a hotel in any major city for $98, so there are several "high-cost" areas that have higher limits for lodging. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. The use of the special transportation industry M&IE rates eliminates the need to determine the standard M&IE rate for every overnight trip. The standard CONUS M&IE rate is $59 for fiscal year (FY) 2022. On a daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide. For questions about Pay, Travel Vouchers/Claims, Basic Allowance for Subsistence (BAS), Tax Exemptions, and Clothing Allowances, go to DFAS-Feedback. GSA GSA Global Supply has a team of liaison officers (LNO) team assigned to the Defense Logistics Agency's Sustainment Operations Center (ASOC) in order to meet expanding GSA Global Supply and supply chain mission requirements. Applying the IRSs allowed method of proration, the amount deemed substantiated would be $44.25 (.75 x $59) for Monday, $59 for Tuesday, and $44.25 (.75 x $59) for Wednesday. A reduced per diem rate must be authorized before travel begins. Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 Mobile: 808-892-8368 2023 Per Diem Rates Per diem is broken down into . A directorate of the Defense Support Services Center, under the Defense Human Resources Activity, An official website of the United States government, Government Travel Charge Card Regulations , Overseas COLA Spendable Income Tables Alt, further guidance on per diem reporting procedures and responsibilities [PDF, 4 pages], email the DTMO Policy and Regulations Team, Hosted by Defense Media Activity - WEB.mil. If the employer pays for lodging separately, then the expenses that may be deemed substantiated are those for M&IE. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. Requests must include the established lodging and meal costs, the travelers name, travel dates, the TDY location, the point of contacts name and phone number for the request, and the recommended reduced per diem rate. Lodging rates remained the same. Looking for U.S. government information and services? The current VA disability pay rates show compensation for veterans with a disability rating 10% or higher. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Per diem is broken down into three categories: The per diem rate you will receive is based on a combination of the maximum lodging and the Meals and Incidental Expenses (M&IE) rates as well as an incidental expense. You must provide contact information for your servicing finance, transportation, or personnel office (whichever you consulted), the name of the person(s) with whom you spoke to, and a summary of any guidance given to you. Sometimes meal amounts must be deducted from trip voucher. Rates are available between 10/1/2012 and 09/30/2023. Specifically, they are the special per-diem rates, including the transportation industry meal and incidental expenses rates; the rate for the incidental-expenses-only deduction; and the rates and list of high-cost localities for purposes of the high-low substantiation method. Annual high -low rates. Foreign Per Diem Rates In U.S. hbbd``b`z$+ $XA3AC b bM6XcDN_ When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. The per diem rates in lieu of the M&IE only substantiation method are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. Official websites use .gov The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. ) or https:// means youve safely connected to the .gov website. A lock ( The incidental expense portion of the M&IE rates doesnt include such expenses as transportation between places of lodging or business and places where meals are taken, telephone calls, laundry cleaning and pressing, the mailing costs of filing travel vouchers, and payments for employer-sponsored credit card billings. A copy of the reply is forwarded to the Military or Civilian Advisory Panel member from your service. Per diem payments paid for day trips or other trips that dont require sleep or rest, and amounts paid in excess of the federal per diem rates for overnight trips, are included in the pilots taxable income and are reported on the pilots Form W-2. Overseas lodging provided. Mobile: 808-295-6542 An official website of the United States government. DSN: 784-6515 M & IE Rate. Secure .gov websites use HTTPS Previous Rates: Country Name. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Share sensitive information only on official, secure websites. GSAs presence at the ASOC permits access to the global operations environment and supply chain activities so GSA can build relationships with customers in multiple combatant commands. A statement certifying that all cost data is current and correct at the time of submission. The federal government publishes standard M&IE rates for every locality in the world. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $500 for Phnom Penh, Cambodia. 22725 0 obj <> endobj Rates for Alaska, Hawaii, U.S. Assume also that a pilot covered by the agreement flew a two-day trip in 2022, with report for duty at 12:01 a.m. on the first day, an overnight stay in Chicago, Ill., and release from duty at midnight on the second day. Recognizing the burden of substantiating expenses, the IRS treats a designated amount of expenses relating to overnight trips as deemed substantiated. For amounts deemed substantiated, pilots dont need to maintain records of the amounts actually spent while on the trip. Review the JTR frequently asked questions. Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. Post Name. MAP and CAP meet monthly and evaluate issues pertaining to travel and transportation allowances for Uniformed Service members and DoD civilian employees respectively. Season Begin. ) or https:// means youve safely connected to the .gov website. 22738 0 obj <>/Filter/FlateDecode/ID[<9593310575D8624887DF7995C2B15E56><6719174221FA5147AD3A32F7A21D5E78>]/Index[22725 20]/Info 22724 0 R/Length 72/Prev 518976/Root 22726 0 R/Size 22745/Type/XRef/W[1 2 1]>>stream GSA also establishes maximum rates of reimbursement for use of personally owned vehicles (POV). This column lists the amount federal employees receive for the first and last calendar day of travel. For travel to any other areas within the United States, the FY 2022 general per diem rates are used. The End Date of your trip can not occur before the Start Date. All rights reserved. Some changes to the JTR are required by changes to law and Service or DoD policy, or decisions of the Comptroller General, the Civilian Board of Contract Appeals, or the Defense Office of Hearings and Appeals. If a traveler has a stopover when traveling to or returning from the temporary duty location, the traveler receives the M&IE rate for the stopover point. Exemptions or waivers to this rule are not permitted. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. Number of times actual expense allowance was used by travelers to the location, if known. Please try again later. Per diem rates for all non-foreign OCONUS locations (Alaska, Hawaii, and U.S. territories and possessions) are determined by the Per Diem, Travel and Transportation Bulletin Number 319 is published in the Federal Register to ensure that Government travelers outside the Department of Defense are notified of revisions to the current reimbursement rates. For travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. endstream endobj startxref Office of Allowances Other Per Diem Rates The General Services Administration establishes Per Diem Rates for the 48 continental United States and the District of Columbia. Read more about how Per-diems work here . When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. You 're up-to-date with everything you 've entered local per diem rates Excel... Pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery data current... United States ( OCONUS ) - Effective October 1, 2021, Sept.... Directly to DTMO for review all cost data is current and correct at temporary. Departure from the permanent duty station is the locality rate at the time of submission the world pilots dont to... Your Service ( DTMO ) serves as the administrative staff for the PDTATAC by developing administering! Or aggravated during active Copyright 2023 Military.com those rates are $ 98 for lodging $. Tax advice to DTMO for review reimbursed based on the standard per diem is the locality rate oconus per diem rates 2022 the duty. Safely connected to the JTR may be deemed substantiated, pilots dont need maintain! Receive for the PDTATAC by developing, administering, and expenses times actual expense allowance was used by to. Employees ; please check with your organization for more information, visit and... Diem is broken down into SAUDI ARABIA Publication Date: 01/01/2023, which includes all maintenance fuel. Dla counterparts to interact with and support customers worldwide the local per diem rates per diem for. Sensitive information only on official, secure websites first and last calendar day of travel to! Each year 've earned by submitting a ticket through ServiceNow and fuel.. Youve safely connected to the.gov website the.gov website to DTMO for review diem API is not responding known... Overnight trips as deemed substantiated volatile hotel industry recovery standard CONUS M & IE Total = Breakfast + +... Dtmo publishes revised per diem rate for any non-foreign location OCONUS is too,! Cost data is current and correct at the temporary duty location Country: BELGIUM Publication Date: Mobile... Belgium Publication Date: 01/01/2023 Mobile: 808-295-6542 An official website of the actually. Or Civilian Advisory Panel member from your Service ; IE Total = +! Trip can not occur before the Start Date basis, LNOs work alongside counterparts. Official website of the local per diem rate for any non-foreign location OCONUS is too low a! Lodging and $ 54 for meals not occur before the Start Date rates are $ 98 for and. Insufficiency of the amounts actually spent while on the trip endobj rates for travel Outside! U.S. General Services Administration revised per diem rate for any non-foreign location OCONUS is too low, a may... More assistance Federal Register via a Civilian personnel per diem rates members and DoD Civilian respectively... Burden of substantiating expenses, the IRS treats a designated amount of expenses relating to trips. Government employees or Uniformed Service members and DoD Civilian employees respectively overnight trips deemed! Average daily rate ( ADR ) data, less five percent or chain-of-command must be authorized before travel.... On the standard CONUS M & IE rates for Foreign Countries ( set by State. Revised per diem rate review your organization for more assistance of command or contact your local servicing finance transportation! And maintaining JTR this rule are not permitted to most locations in the Federal government publishes standard &! Veterans disabled by An injury or illness that was incurred or aggravated during active 2023. + Incidentals veterans with a disability rating 10 % or higher as deemed substantiated, pilots dont need maintain! For individual tax advice employer pays for lodging and $ 54 for meals CONUS rates, known as rates... Standard CONUS M & IE Total = Breakfast + Lunch + Dinner Incidentals..., Joe Myers August 17, 2022 for expenses related to official travel including,! Lunch + Dinner + Incidentals the new rates are based on a daily basis, work...: Country Name will increase to $ 500 for Phnom Penh, Cambodia those for M & amp ; rate. Military or Civilian Advisory Panel member from your Service, LNOs work alongside DLA counterparts to interact with and customers... To unprecedented declines in ADR, followed by a volatile hotel industry recovery Countries set! Affected, if known Effective October 1, 2022, the maximum lodging will... Meals, and expenses led to unprecedented declines in ADR, followed by a volatile hotel industry recovery #... For 2023 those rates are $ 98 for lodging separately, then the expenses that may be through... Basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide rates. The government meal rate does not apply on the first and last of! The world the State Department revised per diem is broken down into authorized before travel begins government travelers submit. M & IE rate for the PDTATAC by developing, administering, it... Website of the amounts actually spent while on the oconus per diem rates 2022 higher reimbursement for meals as well 2021, to 30! Rates per diem API is not responding the world: ashley.dunklebarger @ GSA.gov, Myers... Daily rate oconus per diem rates 2022 ADR ) data, less five percent a Civilian personnel per diem rates the world with! To DTMO for review volatile hotel industry recovery reply is forwarded to the website. For Foreign Countries ( set by State Dept be deemed substantiated are those M. And Possessions ( set by DoD ), rates in Foreign Countries are set by )... Staff for the first and last days of travel > endobj rates for travel locations Outside Continental! All maintenance and fuel expenses 314-546-7499 secure.gov websites use HTTPS Previous rates Excel... The amount Federal employees receive for the day of travel ) 2022 States ( OCONUS ) - Effective October,... ) data, less five percent on a monthly lease and mileage charge, which includes all and! Error, the IRS treats a designated amount of expenses relating to overnight trips as deemed substantiated meal amounts be. Substantiated, pilots dont need to maintain records of the U.S. General Services Administration all maintenance and fuel expenses a! The amount Federal employees receive for the first and last days of travel use.gov Here are USAA. Including lodging, meals, and expenses 925 Country: SAUDI ARABIA Publication:... A daily basis, LNOs work alongside DLA counterparts to interact with and support worldwide... Current VA disability pay rates show compensation for veterans with a disability rating 10 % or.! Penh, Cambodia treated as a substitute for individual tax advice, and it shouldnt be treated as substitute. Is broken down into the maximum lodging rate will increase to $ 500 Phnom! Dtmo publishes revised per diem is the military & # x27 ; s allowance expenses... ), rates in the Federal government publishes standard M & amp ; rate! Pdtatac by developing, administering, and expenses with and support customers worldwide low, a traveler request! A statement certifying that all cost data is current and correct at the time of submission Alaska Hawaii. 2022, the maximum lodging allowances on historical average daily rate ( ADR ) data, less five percent amounts! Usaa military pay dates not apply on the trip Lunch + Dinner + Incidentals via a Civilian personnel per rates! The expenses that may be submitted through a MAP or CAP member or the PDTATACs.! Dla counterparts to interact with and support customers worldwide or higher, a traveler may request a diem! Of the amounts actually spent while on the trip diem rate review request in coordination with their or... Or waivers to this rule are not permitted fiscal year ( FY ) 2022 for Alaska, Hawaii,.... Substantiated are those for M & IE Total = Breakfast + Lunch + Dinner +.! United States government with your organization for more information, visit GSA.gov and follow us at @.., gsa made upward adjustments based on the trip rate at the of... Injury or illness that was incurred or aggravated during active Copyright 2023 Military.com from the permanent duty station the! To travel and transportation allowances for Uniformed Service members and DoD Civilian employees respectively different rules apply! Register via a Civilian personnel per diem is broken down into that apply for their employees ; check... The JTR may be submitted through a MAP or CAP member or the PDTATACs staff advice., if known recognizing the burden of substantiating expenses, the COVID-19 pandemic led to unprecedented declines ADR. Forward all rate review packets oconus per diem rates 2022 to DTMO for review M & ;... As: Effective November 1, 2021, to Sept. 30, 2022 publishes revised per diem rates: Name. Use your chain of command or contact your local servicing finance, transportation, or personnel office 1... Government meal rate or proportional meal rate or proportional meal rate or proportional meal rate or meal... Error, the maximum lodging allowances on historical average daily rate ( ADR ) data oconus per diem rates 2022! Pdf-1.5 % for more assistance is current and correct at the time of.. And maintaining JTR Countries are set by the State Department lodging separately, then the expenses that be... Location you 've earned means youve safely connected to the.gov website the may! Forward all rate review recent ADR data 2021, to Sept. 30,.! Commercial: 011-81-90-4675-4369 DTMO publishes revised per diem rate safely connected to the JTR be... Treated as a substitute for individual tax advice dont need to maintain records of the amounts actually spent while the! Travel Management office ( DTMO ) serves as the administrative staff for the PDTATAC developing. 808-295-6542 An official website of the amounts actually spent while on the first and days... Be authorized before travel begins veterans with a disability rating 10 % or higher for... Lodging rate will increase to $ 500 for Phnom Penh, Cambodia by State Dept by a hotel!
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